The sales for the September 2023 quarter moved up 30.51% to Rs. 42561.33 millions as compared to Rs. 32612.36 millions during the corresponding quarter last year.Profit for the quarter ended September 2023 rises by 72.62% to Rs. 4497.59 millions from Rs. 2605.44 millions.Operating profit for the quarter ended September 2023 rose to 6662.18 millions as compared to 4123.86 millions of corresponding quarter ended September 2022.
| | Quarter ended | Year to Date | Year ended |
| | 202309 | 202209 | % Var | 202309 | 202209 | % Var | 202303 | 202203 | % Var |
| Sales | 42561.33 | 32612.36 | 30.51 | 81051.30 | 59600.26 | 35.99 | 139115.69 | 120979.09 | 14.99 |
| Other Income | 355.20 | -16.11 | -2304.84 | 1000.40 | 426.56 | 134.53 | 1360.84 | 905.03 | 50.36 |
| PBIDT | 6662.18 | 4123.86 | 61.55 | 12757.19 | 7585.11 | 68.19 | 19471.46 | 13304.88 | 46.35 |
| Interest | 239.86 | 134.02 | 78.97 | 476.65 | 213.95 | 122.79 | 560.64 | 334.20 | 67.76 |
| PBDT | 6422.32 | 3989.84 | 60.97 | 12280.54 | 7371.16 | 66.60 | 18910.82 | 14213.93 | 33.04 |
| Depreciation | 579.61 | 513.91 | 12.78 | 1133.33 | 1007.34 | 12.51 | 2023.89 | 1965.58 | 2.97 |
| PBT | 5842.71 | 3475.93 | 68.09 | 11147.21 | 6363.82 | 75.17 | 16886.93 | 12248.35 | 37.87 |
| TAX | 1345.12 | 870.49 | 54.52 | 2614.96 | 1574.34 | 66.10 | 4171.06 | 2935.63 | 42.08 |
| Deferred Tax | 33.08 | 35.16 | -5.92 | 58.55 | 28.70 | 104.01 | 151.79 | -102.04 | -248.76 |
| PAT | 4497.59 | 2605.44 | 72.62 | 8532.25 | 4789.48 | 78.15 | 12715.87 | 9312.72 | 36.54 |
| Equity | 1500.07 | 1496.51 | 0.24 | 1500.07 | 1496.51 | 0.24 | 1497.65 | 1494.43 | 0.22 |
| PBIDTM(%) | 15.65 | 12.65 | 23.79 | 15.74 | 12.73 | 23.67 | 14.00 | 11.00 | 27.27 |
